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COEGL501 <br /> City of Eugene Finance Run: 02/22/2006 10:05AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052419 Ledger Group: ACTUALS <br /> <br /> Journal Date: 02/22/2006 Journal Reference Number. AJE <br /> Source: PWA <br /> <br /> Descriation: X827 PWM Equip/Sign/Tilerma M&S xrp xfr PWAddc Fiscal Year: 2006 <br /> Accounting Period: g <br /> ine # Account Fund Qrg ~g Grant Protect i n <br /> 1 62900 131 9429 54 Desc-~ Line Refernn~e ~ Amount <br /> 2 61504 131 8429 ~ Materials & Supplies-Other <br /> Fleet Veh/Equip O & M -33.09 <br /> • 3 62900 131 9425 54 -6.85 <br /> 4 61504 131 9425 54 Materials $ Supplies-Other <br /> Fleet Veh/Equip O & M -3,602.79 <br /> 5 62900 312 9332 97 955014 Materials i3< Supplies-Other -879.32 <br /> 6 61504 312 9332 97 33.09 <br /> 7 62900 333 9332 97 955014 Fleet Veh/Equip O & M <br /> 905244 Materials 8 Supplies-Other 6.85 <br /> 8 61504 333 9332 97 3,602.79 <br /> 905244 Fleet Veh/Equip O & M <br /> 9 11210 131 <br /> Cash in Bank -Operating 879.32 <br /> 10 11210 312 4,522.05 <br /> 11 11210 333 Cash in Bank -Operating <br /> Cash in Bank -Operating -39.94 <br /> ' -4,482.11 <br /> Total Linea: 11 Total Debits: $9,044.10 <br /> Totals for Journal: 0000052419 Total Credits: $9,044.10 <br /> End of Report <br /> <br />